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 | 235,293 | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/8 | Expenditures | 51,565 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 71,351 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,244 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 61,535 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:07 PM. |