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/25 | Reverse Receipt -PFMS | 2,700 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 51,350 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 51,350 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:51 AM. |