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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 192,079 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 31,481 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,346 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 34,719 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,817 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 290 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,861 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 348 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 31,330 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 957 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:48 PM. |