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.) |
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,500 | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,179 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/50 | Expenditures | 89,179 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/51 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 122,294.25 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 122,294.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:44 PM. |