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/3 | Reverse Receipt -PFMS | 1,018,697 | 15/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,040 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 86,850 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 163,805 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 67,006 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 11,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 59,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:36 AM. |