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/24 | Reverse Receipt -PFMS | 4,100 | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 112,500 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 56,875 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 132,250 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 81,812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:11 PM. |