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 | 168,609 | 30/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,062 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 35,650 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,510 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 190,213 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:19 AM. |