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.) |
15/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,600 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 63,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 78,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 101,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 136,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:28 AM. |