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 | 169,009 | 22/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 187,131 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:32 AM. |