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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 455,768 | 08/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 13,650 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 121,517 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,257 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,767 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 7,854 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:17 AM. |