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/13 | Reverse Receipt -PFMS | 337,635 | 06/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,600 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/210 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/211 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/212 | Expenditures | 23,644 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/219 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/220 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:11 PM. |