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.) |
20/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 159,928 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,112 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,320 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 28,160 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 21,357 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:45 AM. |