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/1 | Reverse Receipt -PFMS | 13,917 | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 951,449 | |||||||
01/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,977 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 265,447 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 33,013 | 28/03/2023 | SFCC/2022-23/P/1 | Expenditures | 114,339 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 232,377 | 28/03/2023 | XVFC/2022-23/P/1 | Expenditures | 194,939 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,009 | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 14,300 | |||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,931 | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 33,519 | |||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 154,918 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 14,160 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,339 | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 16,360 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 594 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 22,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:02 PM. |