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/23 | Reverse Receipt -PFMS | 869,496 | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/85 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/101 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/102 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/103 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/104 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/105 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/106 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/107 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/108 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/109 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/99 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:17 AM. |