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/5 | Reverse Receipt -PFMS | 119,607 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,101 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 23,191 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,660 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,614 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,881 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:28 PM. |