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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,917 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 148,420 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 12,708 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 12,704 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 12,837 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | FFC/2022-23/P/6 | Expenditures | 12,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:01 PM. |