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 | 64,937 | 01/12/2022 | SFCC/2022-23/P/16 | Expenditures | 14,001 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 478 | 01/12/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,929 | 03/12/2022 | SFCC/2022-23/P/18 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | SFCC/2022-23/P/20 | Expenditures | 6,203 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,173 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,492 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:49 AM. |