Voucher Wise Summary Report
Opening Balance | 1,771,705 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 158,375 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,753 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,332 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,682 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,065 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,571 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,666 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,994 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,538 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:29 AM. |