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/8 | Reverse Receipt -PFMS | 168,054 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,480 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,620 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 36,159 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 79,963 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 30,892 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 134,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:47 PM. |