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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,580,857 | 06/09/2022 | 5THSFC/2022-23/P/112 | Expenditures | 12,961 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/113 | Expenditures | 50,108 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/114 | Expenditures | 58,887 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/115 | Expenditures | 49,428 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/116 | Expenditures | 16,931 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 517,289 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 59,245 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 747,860 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 85,696 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 555,170 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 63,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:07 AM. |