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/18 | Reverse Receipt -PFMS | 2,100 | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 70,675 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/45 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/46 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:20 AM. |