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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 302,706 | 11/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,686 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 57,454 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:50 AM. |