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/4 | Reverse Receipt -PFMS | 3,200 | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 67,427 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 83,322 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:42 AM. |