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.) |
12/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 825 | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 205,667 | |||||||
12/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,991 | 29/03/2023 | SFCC/2022-23/P/5 | Expenditures | 78,397 | |||||||
24/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,722 | 29/03/2023 | XVFC/2022-23/P/1 | Expenditures | 38,600 | |||||||
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,779 | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 102,000 | |||||||
24/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,815 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,186 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,949 | Expenditures | ||||||||||
24/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 14,865 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 93,363 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 299 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:41 AM. |