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.) |
29/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 218,944 | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,864 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:54 AM. |