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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,321 | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,900 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,549 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,436 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 63,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:48 PM. |