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/35 | Reverse Receipt -PFMS | 4,700 | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/93 | Expenditures | 146,312 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/94 | Expenditures | 146,375 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/95 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:58 AM. |