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.) |
04/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 321,338 | 06/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 136,697 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,249 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,060 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 27,270 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 54,214 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:50 PM. |