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/14 | Reverse Receipt -PFMS | 79,000 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 50,213 | |||||||
25/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 53,000 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 46,488 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | FFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | FFC/2022-23/P/4 | Expenditures | 85,440 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 27,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:39 AM. |