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 | 578 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,769 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:43 AM. |