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.) |
16/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 497,930 | 15/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,492 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,033 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/102 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 22,510 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 14,704 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/98 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/99 | Expenditures | 6,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:54 PM. |