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.) |
10/02/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 5,000 | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 73,566 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 46,237.5 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 147,132 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 92,475 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 49,897 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 86,875 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 99,793 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:58 AM. |