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/11 | Reverse Receipt -PFMS | 172,849 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 161,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:38 PM. |