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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 414,014 | 30/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 56,320 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 310,057 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 16,780 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 17,360 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 17,360 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 16,760 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:43 AM. |