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/3 | Reverse Receipt -PFMS | 811,144 | 08/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 43,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 64,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 170,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:16 AM. |