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/8 | Reverse Receipt -PFMS | 242,155 | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 61,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,107 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,756 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 22,756 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 17,557 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,676 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:13 AM. |