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/6 | Reverse Receipt -PFMS | 381,590 | 02/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 28,788 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,625 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,743 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 28,856 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 28,993 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 97,455 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:30 PM. |