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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 676,295 | 23/09/2022 | 5THSFC/2022-23/P/73 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/76 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/77 | Expenditures | 24,393 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 115,125 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:27 AM. |