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/8 | Reverse Receipt -PFMS | 407,947 | 06/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,448 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | ASV/2022-23/P/3 | Expenditures | 153,241 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | ASV/2022-23/P/4 | Expenditures | 42,776 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | ASV/2022-23/P/5 | Expenditures | 37,529 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 85,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:33 PM. |