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/11 | Reverse Receipt -PFMS | 249,078 | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:37 PM. |