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 | 179,505 | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,610 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,101 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 53,439 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,604 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 53,390 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,584 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:59 AM. |