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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63,000 | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 23,759 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 23,219 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,056 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 23,430 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 3,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:48 AM. |