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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 132,015 | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 86,987 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,715 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 26,821 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 57,757 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:33 AM. |