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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 562,819 | 15/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 49,179 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,066 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 80,122 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,877 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,752 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 255,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:43 PM. |