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/2 | Reverse Receipt -PFMS | 287,484 | 19/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 63,461 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,724 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 40,441 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,663 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,380 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,921 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 15,417 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 43,964 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,571 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,436 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 16,055 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,206 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,707 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:46 PM. |