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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50,668 | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 85,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:05 PM. |