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.) |
09/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,000 | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 28,125 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 28,125 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 37,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:37 AM. |