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/5 | Reverse Receipt -PFMS | 357,908 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 157,182 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,796 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 45,930 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 46,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:37 PM. |