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 | 177,575 | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,855 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,860 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,142 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:58 AM. |