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.) |
10/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,000 | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 56,700 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 56,882 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 75,763 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 151,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:39 AM. |