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.) |
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 161,556 | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:48 AM. |