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 | 97,748 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,750 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,862 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,510 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 64,333 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 29,916 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 50,561 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:39 AM. |