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 | 191,299 | 03/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,979 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 260,933 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 4THSFC/2022-23/P/3 | Expenditures | 19,408 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 138,811 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | FFC/2022-23/P/1 | Expenditures | 192,165 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,607 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:48 PM. |