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/3 | Reverse Receipt -PFMS | 382,101 | 01/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,366 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,366 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 109,804 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 90,881 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,547 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,555 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,124 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 25,487 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 146,863 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 41,895 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 141,230 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 72,958 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:08 AM. |