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/1 | Reverse Receipt -PFMS | 868,375 | 03/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 36,804 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 36,191 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/44 | Expenditures | 94,490 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/45 | Expenditures | 21,426 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 46,007 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 57,796 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 30,423 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:15 PM. |