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 | 185,124 | 04/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 60,493 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,061 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,225 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 29,956 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 39,056 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,561 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,437 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,906 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,493 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:58 AM. |