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/5 | Reverse Receipt -PFMS | 47,941 | 05/12/2022 | SFCC/2022-23/P/22 | Expenditures | 57,410 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,172 | 05/12/2022 | SFCC/2022-23/P/23 | Expenditures | 119,000 | |||||||
26/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,823 | 05/12/2022 | SFCC/2022-23/P/24 | Expenditures | 60,600 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/25 | Expenditures | 58,720 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/26 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/27 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/28 | Expenditures | 23,660 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/29 | Expenditures | 19,230 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/30 | Expenditures | 23,985 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 16,211 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:24 PM. |