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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 761,537 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 404,523 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 5,077 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,977 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 520,684 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 150,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:59 PM. |