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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 291,071 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,735 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 94,663 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 39,627 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 29,157 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 13,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:58 PM. |