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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 295,913 | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,124 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,280 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,252 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 70,100 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 105,300 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:24 PM. |