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/3 | Reverse Receipt -PFMS | 22,009 | 05/12/2022 | SFCC/2022-23/P/14 | Expenditures | 21,338 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,080 | 05/12/2022 | SFCC/2022-23/P/15 | Expenditures | 85,272 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,002 | 05/12/2022 | SFCC/2022-23/P/16 | Expenditures | 20,026 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/17 | Expenditures | 19,698 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/6 | Expenditures | 41,740 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 39,551 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,278 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 19,064 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:50 AM. |