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.) |
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 03/12/2022 | FFC/2022-23/P/2 | Expenditures | 56,484 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,085 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,039 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,680 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,656 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 179,351 | ||||||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 199,747 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 110,062 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 149,688 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 84,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:34 AM. |