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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 392,440 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 135,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 588,659 | 11/03/2023 | FFC/2022-23/P/2 | Expenditures | 148,650 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 47,611 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/3 | Expenditures | 12,234.36 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/4 | Expenditures | 12,234.36 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/5 | Expenditures | 12,234.36 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/6 | Expenditures | 12,234.36 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/7 | Expenditures | 12,234.36 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 65,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 71,540 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/11 | Expenditures | 123,905 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:56 PM. |