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/10 | Reverse Receipt -PFMS | 2,600 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 42,825 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 42,825 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/51 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/54 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 42,825 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 42,825 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:59 AM. |