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.) |
04/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 557,098 | 03/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,548 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,604 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,367 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,843 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:17 PM. |