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.) |
08/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 601,937 | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 57,002 | |||||||
26/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 330,407 | 07/01/2023 | FFC/2022-23/P/6 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 203,805 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 22,789 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 76,676 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 28,644 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 18,934 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 67,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:52 PM. |