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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,042 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,057 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,820 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:31 AM. |