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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 900 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 77,210 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 71,687 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 143,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 57,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 76,275 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 38,975 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 38,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:43 PM. |