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/10 | Reverse Receipt -PFMS | 580,323 | 02/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/47 | Expenditures | 372,230 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,280 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/49 | Expenditures | 18,530 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,380 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 15,880 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 15,880 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,740 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,180 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,508 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 100,528 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 14,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:31 AM. |