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 | 329,973 | 07/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,138 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,567 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 34,753 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 71,670 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 13,312 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 23,283 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:45 AM. |