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.) |
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 201,695 | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 75,600 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 99,820 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 99,820 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 108,391 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 123,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:42 AM. |