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.) |
15/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 262,550 | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 51,880 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 51,477 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 51,695 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:50 PM. |