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/8 | Reverse Receipt -PFMS | 647,824 | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 147,108 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 136,926 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,151 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,319 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 233,104 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 110,865 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:48 PM. |