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 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:12 PM. |