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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 471,585 | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,803 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | FFC/2022-23/P/16 | Expenditures | 101,163 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 14,064 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,380 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 26,670 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 27,647 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 47,436 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:40 AM. |