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.) |
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,434 | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 80,419 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,432 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:18 AM. |