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.) |
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 10,470 | |||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,780 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | FFC/2022-23/P/6 | Expenditures | 422,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 12,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:47 AM. |