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/7 | Reverse Receipt -PFMS | 267,840 | 03/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,550 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 38,760 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 18,403 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 246,204 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:41 AM. |