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/2 | Reverse Receipt -PFMS | 290,427 | 23/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,790 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,766 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,649 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,592 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,642 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 31,720 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:04 AM. |