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 | 925 | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 62,835 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,759 | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:56 AM. |