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 | 652,970 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 94,400 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/34 | Expenditures | 7,110 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,365 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/36 | Expenditures | 25,130 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 123,587 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,846 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 5,423 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,745 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,721 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/37 | Expenditures | 109,546 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 49,521 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 53,880 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 23,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:09 AM. |