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/6 | Reverse Receipt -PFMS | 765,812 | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 26,780 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 27,693 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 30,005 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 17,650 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,595 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:40 AM. |