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/3 | Reverse Receipt -PFMS | 737,310 | 05/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 94,960 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 179,767 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 165,651 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 186,885 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 37,569 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 17,215 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,290 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:46 AM. |