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 | 269,753 | 19/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,199 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,724 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,753 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,860 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 33,592 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 74,448 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 84,873 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 59,550 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,615 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:43 PM. |