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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,434 | 13/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,345 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,740 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,950 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,010 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,687 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:05 AM. |