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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,683 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 15,240 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 64,481 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 30,713 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 31,728 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 130,713 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 270,510 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:48 AM. |