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/4 | Reverse Receipt -PFMS | 323,138 | 26/02/2023 | XVFC/2022-23/P/55 | Expenditures | 64,800 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/56 | Expenditures | 32,744 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,671 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:45 AM. |