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/7 | Reverse Receipt -PFMS | 1,300 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 98,770 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 85,855 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 123,768 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 220,853 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 27,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:33 AM. |