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 | 9,332 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 5,706 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,134 | 01/12/2022 | SFCC/2022-23/P/13 | Expenditures | 52,831 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,483 | 01/12/2022 | SFCC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/15 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/16 | Expenditures | 7,875 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SFCC/2022-23/P/18 | Expenditures | 26,970 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 5,183 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 14,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:34 AM. |