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.) |
25/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,000 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 70,916 | |||||||
25/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52,000 | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 59,213 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 45,828 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,325 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/9 | Expenditures | 50,735 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 55,380 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,228 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:29 PM. |