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/12 | Reverse Receipt -PFMS | 194,172 | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,250 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:52 AM. |