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 | 499,135 | 01/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 62,130 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 101,632 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 233,695 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,960 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 142,450 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:08 PM. |