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/2 | Reverse Receipt -PFMS | 176,366 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 57,725 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 57,725 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 57,725 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 40,537 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | ASV/2022-23/P/6 | Expenditures | 420,532 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | ASV/2022-23/P/7 | Expenditures | 183,330 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,176 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:32 AM. |