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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 506,264 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 142,603 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 759,396 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 256,034 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,166 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 552 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 256,034 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 552 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,166 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 332,621 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,673 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:18 PM. |