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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 226,677 | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 117,700 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,715 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,711 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 74,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 50,407 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 88,307 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 22,711 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 38,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:43 PM. |