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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 639,288 | 08/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 253,384 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 231,013 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 185,576 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 65,542 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 258,802 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 71,384 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 66,641 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 74,075 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/32 | Expenditures | 73,649 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:11 AM. |