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/2 | Reverse Receipt -PFMS | 1,163,742 | 05/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,435 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 24,109 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 105,149 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 217,623 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 221,778 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 285,820 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 63,746 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 107,970 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 19,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:47 AM. |