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 | 244,545 | 12/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 5,800 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 93,250 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:38 AM. |