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/5 | Reverse Receipt -PFMS | 143,063 | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 282,590 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 109,231 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:30 AM. |