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 | 372,054 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 69,604 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 19,981 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:46 PM. |