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 | 119,362 | 07/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 241,168 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/2 | Expenditures | 122,477 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/3 | Expenditures | 76,811 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,820 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 43,980 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 78,463 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:42 AM. |