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 | 187,235 | 05/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 53,741 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,575 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 20,316 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 85,207 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,879 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:20 PM. |