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.) |
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 194,384 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 21,312 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:11 AM. |