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/8 | Reverse Receipt -PFMS | 274,544 | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 51,944 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,972 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 31,068 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,380 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:54 AM. |