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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 466,300 | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 29,881 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,410 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,608 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,517 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 68,534 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,255 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 204,767 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 25,819 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 50,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:50 PM. |