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.) |
12/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 400,569 | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 149,360 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/140 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/141 | Expenditures | 24,515 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:56 AM. |