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.) |
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,017,000 | 30/03/2023 | FFC/2022-23/P/3 | Expenditures | 97,651.5 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 678,000 | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 158,355 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 64,019.5 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 81,677.5 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 93,355 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:10 PM. |