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 | 398,515 | 03/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,569 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 136,826 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,570 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,934 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 29,718 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,268 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 23,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 167,534 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 32,110 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 52,020 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,657 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:10 PM. |