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/4 | Reverse Receipt -PFMS | 553,641 | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 26,946 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 830,461 | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 77,253 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:43 AM. |