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/9 | Reverse Receipt -PFMS | 211,001 | 04/01/2023 | XVFC/2022-23/P/79 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/90 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/92 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:59 AM. |