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/4 | Reverse Receipt -PFMS | 380,849 | 05/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,051 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,318 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,541 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,009 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 36,443 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 173,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:37 PM. |