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 | 214,889 | 11/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/1 | Expenditures | 83,842 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,922 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/4 | Expenditures | 78,379 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 93,122 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 93,283 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,849 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,335 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 58,826 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 67,758 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 75,379 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:37 PM. |