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 | 66,876 | 02/12/2022 | SFCC/2022-23/P/17 | Expenditures | 42,304 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 22,597 | 05/12/2022 | OWN/2022-23/P/10 | Expenditures | 184,519 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,660 | 05/12/2022 | OWN/2022-23/P/7 | Expenditures | 191,502 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/8 | Expenditures | 10,280 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 14,220 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/16 | Expenditures | 8,042 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,277 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,610 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:44 PM. |