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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,013 | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,257 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 22,117 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,843 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,874 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 27,124 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:36 PM. |