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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 360,583 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 17,390 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 17,899 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 17,899 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 17,502 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,291 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,596 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 17,770 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 17,906 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 18,411 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 16,867 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:43 PM. |