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.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,000 | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 95,625 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:31 PM. |