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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 280,862 | 14/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 26,772 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 214,184 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 95,591 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,666 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,322 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:40 PM. |