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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,000 | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 1,190 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,000 | 18/02/2023 | XVFC/2022-23/P/10 | Expenditures | 44,730 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,159 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/8 | Expenditures | 59,367 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/9 | Expenditures | 45,908 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,939 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:00 PM. |