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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,400 | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/27 | Expenditures | 143,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/28 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/31 | Expenditures | 86,225 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/32 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:02 PM. |