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.) |
13/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 542,792 | 04/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,880 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 49,817 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:21 PM. |