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.) |
17/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 123,606 | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:13 AM. |