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/7 | Reverse Receipt -PFMS | 502,531 | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/60 | Expenditures | 28,990 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 20,430 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:20 AM. |