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/10 | Reverse Receipt -PFMS | 775,330 | 14/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/52 | Expenditures | 230,898 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 320,062 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 71,615 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/55 | Expenditures | 51,823 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 80,768 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 58,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:22 PM. |