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 | 386,590 | 11/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 94,670 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 109,421 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 35,389 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/18 | Expenditures | 66,338 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,506 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 140,509 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:56 PM. |