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/7 | Reverse Receipt -PFMS | 127,830 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 17,500 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 30,286 | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 23,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:58 PM. |