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.) |
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 132,110 | 01/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/49 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/50 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/52 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:32 AM. |