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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218,314 | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,463.3 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44,240 | 14/09/2022 | XVFC/2022-23/P/1 | Expenditures | 164,008 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 36,002 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,765 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 92,942 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:19 AM. |