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/5 | Reverse Receipt -PFMS | 405,207 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,941 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,986 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,933 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,899 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 75,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 75,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 75,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:02 PM. |