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/20 | Reverse Receipt -PFMS | 497,367 | 01/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 97,345 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,768 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/64 | Expenditures | 120,625 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/65 | Expenditures | 129,783 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/66 | Expenditures | 242,637 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/67 | Expenditures | 67,859 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/68 | Expenditures | 50,973 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:09 PM. |