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.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 190,115 | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 37,015 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 18,659 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 92,735 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,545 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 25,979 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,670 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 16,831 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,106 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:04 AM. |