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/5 | Reverse Receipt -PFMS | 237,251 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 78,411 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 26,557 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 49,307 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,606 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,472 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 6,354 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,023 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:54 AM. |