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.) |
14/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 313,186 | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 48,124 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 48,548 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 46,037 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 46,750 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 46,742 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 46,898 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 47,807 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 4THSFC/2022-23/P/7 | Expenditures | 34,725 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 4THSFC/2022-23/P/8 | Expenditures | 14,736 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 4THSFC/2022-23/P/9 | Expenditures | 28,949 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 48,254 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 47,356 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 48,254 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,132 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:56 AM. |