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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 276,771 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 34,320 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,610 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 150,007 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,809 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 27,654 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 230,822 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 33,115 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:58 PM. |