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.) |
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 471,261 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 280,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 730,928 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/1 | Expenditures | 90,702 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/2 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/3 | Expenditures | 9,539 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/4 | Expenditures | 84,298 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | FFC/2022-23/P/5 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | FFC/2022-23/P/6 | Expenditures | 3,319 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | FFC/2022-23/P/7 | Expenditures | 448 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | FFC/2022-23/P/8 | Expenditures | 16,311 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 9,896 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,292 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:10 AM. |