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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,000 | 03/02/2023 | FFC/2022-23/P/24 | Expenditures | 41,250 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 75,589 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,589.25 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 150,687.5 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 75,687.5 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 76,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:33 AM. |