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/4 | Reverse Receipt -PFMS | 631,594 | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 95,066 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 78,086 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/42 | Expenditures | 26,851 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/43 | Expenditures | 244,861 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 102,132 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/33 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,819 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 7,885 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 48,926 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 256,562 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 70,371 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 211,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:17 PM. |