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 | 324,528 | 10/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 52,957 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 43,240 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,164 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 92,030 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 68,467 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 11,296 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:10 PM. |