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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 239,397 | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,171 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,186 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,116 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,694 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,863 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:04 AM. |