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/2 | Reverse Receipt -PFMS | 1,262,460 | 24/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 154,144 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 65,459 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 121,378 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 368,657 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 245,412 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 53,690 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 56,350 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:30 AM. |