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 | 191,072 | 17/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,600 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,586 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,054 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,476 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,077 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,570 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,829 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:43 AM. |