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.) |
17/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,400 | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 124,829 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 79,109 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 59,343 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 118,687 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 118,687 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,672 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,555 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/18 | Expenditures | 29,672 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 39,555 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 59,345 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 59,343 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 59,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:59 PM. |