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 | 646,823 | 04/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,432 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,510 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 51,391 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,075 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,468 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/31 | Expenditures | 14,415 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:37 PM. |