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.) |
16/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 295,727 | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,589 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 18,450 | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,059 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,701 | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,473 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 443,579 | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 28,731 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,153 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,731 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,153 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 28,359 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,907 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:59 AM. |