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 | 4,010 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 15,710 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 25,549 | 03/12/2022 | SFCC/2022-23/P/14 | Expenditures | 169,310 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 233,088 | 03/12/2022 | SFCC/2022-23/P/15 | Expenditures | 172,836 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/16 | Expenditures | 85,800 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/17 | Expenditures | 168,923 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/18 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/19 | Expenditures | 171,659 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/20 | Expenditures | 169,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | SFCC/2022-23/P/21 | Expenditures | 140,304 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/22 | Expenditures | 23,140 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/23 | Expenditures | 41,934 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 116,063 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 80,924 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:45 PM. |