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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 662,686 | 01/09/2022 | FFC/2022-23/P/1 | Expenditures | 307,656 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 8,961 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,212 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,691 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,609 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,583 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 5,434 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,434 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,476 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,543 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,704 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:01 AM. |