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.) |
14/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,000 | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 53,325 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 106,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 53,325 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 68,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:52 AM. |