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.) |
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,000 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 36,018 | |||||||
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72,000 | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 41,400 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 13,068 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 26,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:27 AM. |