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.) |
14/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 514,708 | 06/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,664 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 94,987 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 28,570 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 133,159 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:24 PM. |