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 | 505,915 | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,748 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,509 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,149 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 21,546 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,089 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 69,681 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 51,134 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 20,680 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,427 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 35,997 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:14 AM. |