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 | 374,024 | 05/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,511 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,218 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,477 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 65,833 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,777 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 55,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:39 AM. |