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 | 424,833 | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,872 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,764 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,379 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,849 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,002 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 39,085 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/55 | Expenditures | 32,458 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/56 | Expenditures | 32,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:46 PM. |