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 | 152,520 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,525 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,137 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 82,134 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 77,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:52 PM. |