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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 411,804 | 05/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 193,571 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 111,224 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 48,381 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 98,862 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 92,077 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 178,309 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 105,498 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 60,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:51 AM. |