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/7 | Reverse Receipt -PFMS | 237,963 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 269,796 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 53,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 53,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 26,978 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 79,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:52 AM. |