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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,471 | 13/12/2022 | SFCC/2022-23/P/6 | Expenditures | 136,600 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,005 | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 38,334 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55,596 | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 28,795 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,503 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,974 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 35,378 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 39,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:18 AM. |