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.) |
14/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 195,865 | 29/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,525 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,986 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 48,406 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 48,416 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 48,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:53 AM. |