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/60 | Reverse Receipt -PFMS | 1,496,504 | 21/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 41,067 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 171,917 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 184,080 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,976 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,965 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 155,375 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 155,377 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 186,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:40 PM. |