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.) |
09/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,000 | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 37,181 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 33,623 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 37,182 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 31,948 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 37,250 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 73,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:21 AM. |