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/2 | Reverse Receipt -PFMS | 192,313 | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 108,562 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 58,604 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,514 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,146 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 159,905 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:42 PM. |