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 | 470,572 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 83,829 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 705,859 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,186 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,220 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 94,588 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,266 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:45 PM. |