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/3 | Reverse Receipt -PFMS | 165,370 | 05/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 21,572 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,688 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/21 | Expenditures | 21,653 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,451 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:55 AM. |