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/18 | Reverse Receipt -PFMS | 574,684 | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,720 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 73,516 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 31,710 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 33,700 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 95,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 96,250 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 90,440 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:52 PM. |