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.) |
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 309,271 | 14/12/2022 | FFC/2022-23/P/8 | Expenditures | 43,170 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/9 | Expenditures | 47,665 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/1 | Expenditures | 131,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 125,925 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 39,150 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 39,150 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 63,895 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 115,575 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 68,827 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:31 AM. |