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.) |
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 45,542 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 440 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 637 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 372 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 17,813 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 10,280 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 27,322 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 9,135 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 9,299 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:25 AM. |