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/2 | Reverse Receipt -PFMS | 372,639 | 17/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 83,432 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 65,208 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 54,408 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 125,623 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 115,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:05 PM. |