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.) |
01/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,411 | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 49,880 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 63,718 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 71,880 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 79,980 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 79,485 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 132,696 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 99,990 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 56,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:00 PM. |