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/3 | Reverse Receipt -PFMS | 280,352 | 03/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 79,909 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,217 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 140,671 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 110,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:33 AM. |