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 | 11,579 | 05/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84,840 | 05/12/2022 | SFCC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/25 | Expenditures | 10,525 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/27 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/28 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 511 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 62,900 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:51 AM. |