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/6 | Reverse Receipt -PFMS | 223,313 | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 96,001 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,605 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,305 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,613 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 66,183 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 95,725 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:52 AM. |