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 | 172,911 | 09/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,993 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,533 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 60,080 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 8,975 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:07 PM. |