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/4 | Reverse Receipt -PFMS | 270,528 | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,561 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,188 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,412 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 39,658 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,934 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 58,450 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 58,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,840 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,960 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 35,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:23 AM. |