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/4 | Reverse Receipt -PFMS | 360,842 | 03/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 8,759 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 64,414 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 63,230 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 166,031 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 57,631 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 37,780 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:45 PM. |