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/10 | Reverse Receipt -PFMS | 1,600 | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 78,605 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 95,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:16 AM. |