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 | 104,111 | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 2,556 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:17 PM. |