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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,198 | 03/02/2023 | XVFC/2022-23/P/1 | Expenditures | 110,980 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,391 | 03/02/2023 | XVFC/2022-23/P/2 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/3 | Expenditures | 56,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,640 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 13,030 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 9,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:45 AM. |