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 | 457,166 | 05/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,450 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 178,800 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 66,030 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,832 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 237,040 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:28 AM. |