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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 144,199 | 03/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 68,148 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,113 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,854 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 69,860 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:40 PM. |