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.) |
11/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 218,256 | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,700 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/76 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/77 | Expenditures | 14,418 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/79 | Expenditures | 22,390 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/80 | Expenditures | 135,582 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:18 AM. |