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.) |
04/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,200 | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,368 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 168,574 | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,050 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,368 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:57 PM. |