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 | 369,710 | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,210 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,228 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 103,029 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 58,655 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,730 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 199,299 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 113,305 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 67,825 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 31,489 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:23 PM. |