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.) |
01/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 11/01/2023 | FFC/2022-23/P/5 | Expenditures | 94,749 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 120,516 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 96,627 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 73,426 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 100,730 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 100,397 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 96,902 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 192,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:50 AM. |