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.) |
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,510 | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:44 PM. |