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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 707,862 | 02/02/2023 | XVFC/2022-23/P/192 | Expenditures | 110,084 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/193 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/194 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/195 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/196 | Expenditures | 19,875 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/197 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/198 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:27 PM. |