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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,867 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 44,788 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,868 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,211 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 17,838 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,731 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,949 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:23 AM. |