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.) |
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 250,708 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,121 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,037 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,619 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,437 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,183 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 17,879 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 38,964 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:11 PM. |