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.) |
13/01/2023 | XVFC/2022-23/R/44 | Reverse Receipt -PFMS | 503,500 | 02/01/2023 | XVFC/2022-23/P/71 | Expenditures | 18,650 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/72 | Expenditures | 50,504 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 35,238 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 24,330 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:27 PM. |