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 | 306,800 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 89,943 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 133,541 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 33,303 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 20,395 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 88,440 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,738 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 27,519 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 48,588 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 55,860 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:43 PM. |