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/2 | Reverse Receipt -PFMS | 262,642 | 13/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 63,460 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 83,429 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 104,546 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,626.42 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,750.95 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 56,749 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,217 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 37,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:12 PM. |