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 | 540 | 01/12/2022 | SFCC/2022-23/P/12 | Expenditures | 208,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,500 | 01/12/2022 | SFCC/2022-23/P/13 | Expenditures | 279,478 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 308,946 | 01/12/2022 | SFCC/2022-23/P/14 | Expenditures | 73,407 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/15 | Expenditures | 59,835 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/17 | Expenditures | 224,568 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 25,044 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 26,002 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,820 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 6,562 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:08 PM. |