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/13 | Reverse Receipt -PFMS | 900 | 06/01/2023 | FFC/2022-23/P/21 | Expenditures | 8,988 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 19,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:38 AM. |