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 | 10,813 | 05/12/2022 | SFCC/2022-23/P/43 | Expenditures | 33,750 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,754 | 05/12/2022 | SFCC/2022-23/P/44 | Expenditures | 4,000 | |||||||
24/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 157,764 | 13/12/2022 | OWN/2022-23/P/18 | Expenditures | 65,817 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/46 | Expenditures | 71,095 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:57 PM. |