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.) |
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 554,270 | 02/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 330,980 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,953 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,912 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 241,719 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 33,780 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:28 PM. |