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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,491 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 94,952 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 866 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 20,530 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 187,487 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,317 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 63,097 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 74,670 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,096,523 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 14,983 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SFCC/2022-23/P/19 | Expenditures | 118,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:25 PM. |