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 | 977,099 | 07/02/2023 | XVFC/2022-23/P/247 | Expenditures | 10,080 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/248 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/249 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/250 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/251 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/252 | Expenditures | 16,660 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/253 | Expenditures | 37,855 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/254 | Expenditures | 3,405 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/255 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/256 | Expenditures | 579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:07 AM. |