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/20 | Reverse Receipt -PFMS | 2,000 | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 72,200 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 135,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 144,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:18 AM. |