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/17 | Reverse Receipt -PFMS | 4,000 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 11,640 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 53,525 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 53,525 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 53,525 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 42,406 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 107,050 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 107,050 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 107,050 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 84,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:20 PM. |