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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,572 | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,781 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,216 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,541 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 33,925 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 41,233 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:49 PM. |