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/16 | Reverse Receipt -PFMS | 1,600 | 21/01/2023 | FFC/2022-23/P/4 | Expenditures | 166,000 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 61,250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/2 | Expenditures | 36,099 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 16,078 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 38,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:07 AM. |