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/2 | Reverse Receipt -PFMS | 145,487 | 14/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,001 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,702 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:21 AM. |