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.) |
15/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,300 | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 71,934 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 106,632 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 213,264 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 143,869 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:31 PM. |