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/9 | Reverse Receipt -PFMS | 1,000 | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/50 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/51 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:31 AM. |