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.) |
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 396,455 | 05/12/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,243 | 13/12/2022 | SFCC/2022-23/P/41 | Expenditures | 35,550 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,314 | 23/12/2022 | SFCC/2022-23/P/42 | Expenditures | 315,833 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,759 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 109,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 46,750 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 55,150 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 64,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:07 PM. |