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 | 299,103 | 25/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,522 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 175,584 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,616 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,260 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,923 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,589 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,176 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 43,773 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:04 AM. |