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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85,260 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,200 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,940 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,960 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:19 PM. |