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.) |
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 591,576 | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 311,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 205,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 223,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 152,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:29 PM. |