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/15 | Reverse Receipt -PFMS | 229,519 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 32,791 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,159 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 9,159 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:46 PM. |