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/3 | Reverse Receipt -PFMS | 116,467 | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,435 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 21,614 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 29,680 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,680 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:48 AM. |