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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 333,948 | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,300 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 446,735 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,247 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 162,622 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,514 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:11 AM. |