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/10 | Reverse Receipt -PFMS | 2,482 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,006 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 479 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,100 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,987 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,090 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 78,192 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SFCC/2022-23/P/5 | Expenditures | 180,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:20 AM. |