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/9 | Reverse Receipt -PFMS | 692,399 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 106,436 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,457 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 26,623 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 45,735 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 172,923 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,785 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 109,487 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 51,724 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:40 PM. |