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 | 137,578 | 07/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,897 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 124,579 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 46,324 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 31,176 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,826 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,328 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 101,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:51 AM. |