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/7 | Reverse Receipt -PFMS | 616,817 | 26/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 4,124 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/62 | Expenditures | 50,878 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/63 | Expenditures | 68,391 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/64 | Expenditures | 188,188 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/66 | Expenditures | 55,319 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/67 | Expenditures | 32,493 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/68 | Expenditures | 42,506 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/69 | Expenditures | 125,468 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,310 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/71 | Expenditures | 36,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:15 PM. |