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/2 | Reverse Receipt -PFMS | 225,362 | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 165,564 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,655 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 70,753 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,254 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/4 | Expenditures | 114,781 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 75,565 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 111,054 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 82,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:22 AM. |