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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 255,110 | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,182 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,637 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 228,180 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 97,791 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,707 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,003 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 163,260 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 41,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:04 AM. |