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/4 | Reverse Receipt -PFMS | 157,887 | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 56,069 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,706 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,991 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 27,488 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:06 AM. |