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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 577,311 | 13/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,918 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 34,413 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,283 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,574 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,574 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,716 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,716 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:23 AM. |