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 | 5,476 | 03/12/2022 | FFC/2022-23/P/11 | Expenditures | 98,560 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,800 | 03/12/2022 | SFCC/2022-23/P/15 | Expenditures | 21,107 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 415,130 | 05/12/2022 | FFC/2022-23/P/12 | Expenditures | 26,690 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/13 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/14 | Expenditures | 11,810 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/16 | Expenditures | 23,720 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 86,925 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 44,420 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 166,642 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 58,227 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 57,435 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,532 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 127,010 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:11 PM. |