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 | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/66 | Expenditures | 251,501 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/67 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/68 | Expenditures | 83,891 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/69 | Expenditures | 116,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:34 AM. |