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/11 | Reverse Receipt -PFMS | 2,000 | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 100,950 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 153,450 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,990 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:52 PM. |