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/5 | Reverse Receipt -PFMS | 48,659 | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 51,880 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,818 | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,407 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,405 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,055 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:34 AM. |