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 | 201,046 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,492 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,072 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 120,920 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 97,852 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,266 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 94,344 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,385 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:04 AM. |