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 | 347,864 | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 42,141 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 101,556 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 30,610 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,319 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:56 AM. |