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 | 1,900 | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 155,500 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 155,625 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 490,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 82,913 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 82,913 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 82,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:08 AM. |