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/2 | Reverse Receipt -PFMS | 167,256 | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,320 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 145,779 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:44 AM. |