Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,765 | 23/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 75,965 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 109,206 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,670 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,320 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:32 AM. |