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.) |
14/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,600 | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 179,452 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 232,446 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 79,946 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 113,196 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 79,250 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 358,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:44 AM. |