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.) |
14/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,300 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:47 AM. |