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.) |
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,630 | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 31,219 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,445 | 20/03/2023 | XVFC/2022-23/P/38 | Expenditures | 72,855 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,982 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/42 | Expenditures | 31,405 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,588 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 55,213 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 13,967 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,715 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,421 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:52 PM. |