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/14 | Reverse Receipt -PFMS | 437,021 | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/80 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/81 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/82 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/83 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/88 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/89 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/90 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/91 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:37 PM. |