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/3 | Reverse Receipt -PFMS | 258,517 | 21/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 47,040 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,537 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,013 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,075 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,015 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/43 | Expenditures | 19,208 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/44 | Expenditures | 32,690 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,015 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:28 AM. |