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/6 | Reverse Receipt -PFMS | 18,000 | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 65,160 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 139,638 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 139,638 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/92 | Expenditures | 139,638 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/93 | Expenditures | 69,820 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/94 | Expenditures | 126,168 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 126,168 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/96 | Expenditures | 83,828 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/97 | Expenditures | 83,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:34 PM. |