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/11 | Reverse Receipt -PFMS | 370,449 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 45,469 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 22,780 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,927 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:40 PM. |