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/14 | Reverse Receipt -PFMS | 552,285 | 01/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 33,456 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 45,480 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,356 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 21,939 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 31,572 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 23,856 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:50 AM. |