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.) |
21/12/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 304,690 | 05/12/2022 | FFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
21/12/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 457,035 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,590 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 123,182 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 31,414 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 260,758 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 34,552 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 21,686 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 42,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:28 AM. |