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/4 | Reverse Receipt -PFMS | 184,835 | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,671 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 33,882 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,822 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 48,618 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 99,002 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 42,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:11:06 AM. |