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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,986 | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 31,939 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,730 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 115,068 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 48,105 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:08 AM. |