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/8 | Reverse Receipt -PFMS | 130,474 | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,157 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 91,200 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 104,400 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 78,820 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:42:51 PM. |