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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,959 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 167,635 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:39 AM. |