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/6 | Reverse Receipt -PFMS | 1,200 | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,312.5 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:30:52 AM. |