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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,458,311 | 04/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 146,926 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 23,354 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/38 | Expenditures | 39,555 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 26,700 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 107,146 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 576,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:55 AM. |