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.) |
15/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,100 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/13 | Expenditures | 336,279 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:50 AM. |