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 | 279,172 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 79,600 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 80,638 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:42 AM. |