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/3 | Reverse Receipt -PFMS | 387,890 | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,654 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 21,087 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 78,725 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 34,620 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 52,116 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:47 PM. |