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.) |
14/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,200 | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 88,159 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | FFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | FFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:22 AM. |