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.) |
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 192,868 | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,900 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,550 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/45 | Expenditures | 60,240 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 103,655 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 22,848 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:51 PM. |