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/7 | Reverse Receipt -PFMS | 710 | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,605 | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 131,404 | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,400 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,065 | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 100,699 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,801 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:08 AM. |