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/3 | Reverse Receipt -PFMS | 227,440 | 22/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,966 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,032 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,274 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,516 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,508 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,303 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 130,916 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,523 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 71,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:30 PM. |