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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 712,713 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/34 | Expenditures | 97,704 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 286,029 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 35,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:25 PM. |