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.) |
15/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 188,855 | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,992 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:34 PM. |