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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 298,276 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 22,210 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:27 AM. |