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/8 | Reverse Receipt -PFMS | 50,901 | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 21,674 | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,539 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:01 AM. |