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 | 853,762 | 08/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 56,575 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 40,990 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,692 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,538 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:08 AM. |