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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 468,129 | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 10,585 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 30,561 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,141 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:51 AM. |