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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 20,382 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,284 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 37,699 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 14,770 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 41,824 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:38 AM. |