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 | 291,576 | 06/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 66,686 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 203,473 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,680.48 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:40 AM. |