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 | 1,000 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 146,326 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 40,625 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:37 AM. |