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 | 385,941 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/14 | Expenditures | 97,430 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/15 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/16 | Expenditures | 93,264 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/17 | Expenditures | 92,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:47 PM. |