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/3 | Reverse Receipt -PFMS | 391,675 | 04/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,067 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 135,825 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 189,112 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 122,815 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:31 PM. |