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 | 319,168 | 01/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,138 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,456 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 89,751 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,731 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 179,124 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,123 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 48,681 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,137 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,142 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:56 PM. |