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/5 | Reverse Receipt -PFMS | 210,151 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,640 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,420 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 68,569 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 212,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:29 AM. |