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 | 333,363 | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,414 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,114 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,825 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 44,467 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:53 PM. |