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.) |
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,802 | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 48,825 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 84,480 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:20 AM. |