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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 610,374 | 15/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 27,710 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 60,480 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 62,160 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 62,384 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 63,840 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 64,960 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/41 | Expenditures | 63,280 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/42 | Expenditures | 62,720 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 63,840 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 62,160 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 61,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:34 PM. |