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 | 433,835 | 29/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 71,779 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,404 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,448 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 26,101 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 55,165 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 11,075 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,669 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,262 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 155,842 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:59 PM. |