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.) |
16/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88,000 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,060 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:51 AM. |