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 | 344,712 | 12/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,718 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,964 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 82,288 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 174,350 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,203 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,367 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 76,704 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:39 AM. |