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/3 | Reverse Receipt -PFMS | 304,690 | 03/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 34,687 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 50,640 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 279,452 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 91,787 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,612 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:40 AM. |