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 | 1,600 | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 56,128 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 128,314 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 64,157 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 94,650 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:37 PM. |