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/4 | Reverse Receipt -PFMS | 326,512 | 19/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:35 AM. |