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/3 | Reverse Receipt -PFMS | 741,999 | 28/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 32,874 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,140 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 76,507 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 73,642 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 33,333 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 41,768 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 58,245 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 64,987 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:40 PM. |