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.) |
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,192 | 06/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,427 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 700,790 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 99,909 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 179,918 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 179,862 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,997 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,696 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 437 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:12 PM. |