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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,967 | 14/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,668 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,288 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,906 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 91,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 85,093 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 102,398 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:01 AM. |