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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,000 | 03/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 139,050 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,000 | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 15,450 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 21,513 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 22,578 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,031 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 15,732 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 37,145 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 28,818 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,863 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,455 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:00 AM. |