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 | 190,346 | 19/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,865 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,903 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,269 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 31,742 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:39 AM. |