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.) |
01/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 176,981 | 24/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 83,520 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,216 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 5,217 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,217 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,096 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,375 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:57 PM. |