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.) |
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,800 | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 75,091 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:33 AM. |