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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 200,198 | 11/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,391 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,623 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,789 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 44,623 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 67,012 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 183,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:09 PM. |