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 | 25,913 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 44,814 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,185 | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 18,348 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | SFCC/2022-23/P/16 | Expenditures | 31,125 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 28,494 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,835 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:03 PM. |