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 | 334,825 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 47,100 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 76,384 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 23,616 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,913 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 159,264 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 62,335 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,130 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:25 AM. |