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 | 158,748 | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,533 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,058 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 156,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:53 AM. |