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 | 1,100 | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 151,050 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 100,700 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 75,525 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/25 | Expenditures | 150,525 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:44 PM. |