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/13 | Reverse Receipt -PFMS | 456,252 | 09/09/2022 | XVFC/2022-23/P/123 | Expenditures | 41,531 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/124 | Expenditures | 42,503 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/125 | Expenditures | 42,279 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/126 | Expenditures | 121,606 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/127 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 42,340 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 242,614 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 25,440 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 162,753 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/128 | Expenditures | 20,759 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/129 | Expenditures | 25,219 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/130 | Expenditures | 30,331 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/131 | Expenditures | 13,206 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/132 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:10 AM. |