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.) |
13/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,200 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:54:36 PM. |