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/10 | Reverse Receipt -PFMS | 3,000 | 02/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 80,775 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 52,250 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:55 PM. |