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.) |
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 538,101 | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 287,850 | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,986 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 9,399 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 99,989 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,765 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 9,629 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:02 AM. |