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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,218 | 05/02/2023 | XVFC/2022-23/P/1 | Expenditures | 653 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/2 | Expenditures | 653 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/3 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/4 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 677 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 1,015 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,583 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 10,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:37 AM. |