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/9 | Reverse Receipt -PFMS | 3,000 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 184,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 98,087 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 73,462 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 97,875 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:42 AM. |