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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,941 | 10/12/2022 | FFC/2022-23/P/10 | Expenditures | 3,276 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,255 | 10/12/2022 | FFC/2022-23/P/11 | Expenditures | 3,276 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,619 | 10/12/2022 | FFC/2022-23/P/12 | Expenditures | 5,500 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 266,994 | 10/12/2022 | FFC/2022-23/P/13 | Expenditures | 5,500 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 70,159 | 10/12/2022 | FFC/2022-23/P/3 | Expenditures | 3,276 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 400,555 | 10/12/2022 | FFC/2022-23/P/4 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/5 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/6 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/7 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/8 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | FFC/2022-23/P/9 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/2 | Expenditures | 107,477 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 429,887 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:58 AM. |