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 | 331,871 | 14/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 70,966 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,031 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,508 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:45 PM. |