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/4 | Reverse Receipt -PFMS | 487,963 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 114,302 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 91,340 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,637 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,416 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,495 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 64,858 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,152 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,107 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 340,309 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 54,885 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:02:32 PM. |