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/4 | Reverse Receipt -PFMS | 180,751 | 05/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 119,993 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 32,874 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:13 PM. |