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.) |
01/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 478,211 | 18/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | 29/03/2023 | XVFC/2022-23/C/3 | 500 | ||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 264,477 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 68,804 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 149,674 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,603 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:44 AM. |