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/6 | Reverse Receipt -PFMS | 116 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,644 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 181,153 | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 2,900 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:39 PM. |