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.) |
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,345 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,600 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 105,007 | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 30,700 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,023 | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 119,250 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,508 | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 21,850 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:40 PM. |