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/2 | Reverse Receipt -PFMS | 813,178 | 02/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 4THSFC/2022-23/P/12 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 59,808 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 22,539 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 321,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 59,808 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 59,807 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 59,809 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 25,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:21 PM. |