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 | 2,500 | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 68,709 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,138 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 103,063 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/19 | Expenditures | 88,750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/20 | Expenditures | 82,294 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 103,063 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 52,150 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 109,688 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 109,688 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 52,100 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 82,294 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 103,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:44 AM. |