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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,578 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/28 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,039 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/39 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/42 | Expenditures | 8,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:44 AM. |