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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,388 | 07/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,376 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 802.59 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,203.68 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 34,393 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:13 PM. |