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.) |
31/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 122,236 | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 183,353 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,680 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:49:41 AM. |