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/4 | Reverse Receipt -PFMS | 115,204 | 12/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,847 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,356 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,421 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,125 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:18 AM. |