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 | 236,180 | 04/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 112,510 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,466 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,561 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 41,664 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 41,723 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,793 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,022 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 91,198 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,980 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,114 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,516 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:13 AM. |