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 | 16,507 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 43,488 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,553 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 62,380 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 28,142 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:31 PM. |