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/16 | Reverse Receipt -PFMS | 6,000 | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,157 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,249 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,740 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 18,119 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:24 PM. |