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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,777,912 | 01/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 806,282 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 653,238 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 847,284 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 881,412 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,759 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 161,676 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 839,044 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 522,278 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 806,981 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 985,990 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 910,120 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 981,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:53 AM. |