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.) |
17/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,900 | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 49,930 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 136,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 155,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:47 PM. |