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.) |
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 326,906 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 208,087 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,756 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58,164 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,549 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 31,201 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,974 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:25 AM. |