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/21 | Reverse Receipt -PFMS | 283,462 | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 51,109 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,033 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 71,760 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,740 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 21,546 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:50 AM. |