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.) |
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,000 | 05/02/2023 | XVFC/2022-23/P/32 | Expenditures | 121,576 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/33 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 117,762 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 56,925 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 56,950 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 56,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 53,699 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,355 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 89,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:08 PM. |