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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,334 | 19/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,505 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,817 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,473 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,735 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,270 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,804 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:21 AM. |