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/9 | Reverse Receipt -PFMS | 1,162,043 | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 14,783 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,420 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,516 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 41,334 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 43,968 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 38,493 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 40,389 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | 5THSFC/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:27 AM. |