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/3 | Reverse Receipt -PFMS | 142,110 | 11/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,020 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,439 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 69,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:34 AM. |