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.) |
01/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 551 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 85,200 | |||||||
01/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 367 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 59,800 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 71,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 121,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:32 PM. |