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/4 | Reverse Receipt -PFMS | 188,532 | 30/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 56,030 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,763 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,064 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,738 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,916 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,670 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,872 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 8,580 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 125,621 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 41,312 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:28 PM. |