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/4 | Reverse Receipt -PFMS | 338,895 | 02/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 182,288 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,740 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,383 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,651 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 226,272 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 117,400 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 37,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:45 AM. |