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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 291,959 | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,850 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,550 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 17,050 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,250 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 36,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:05 PM. |