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/11 | Reverse Receipt -PFMS | 694 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 34,000 | |||||||
13/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,055 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 71,200 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:32 AM. |