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/4 | Reverse Receipt -PFMS | 63,395 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,101 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 32,856 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 32,856 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 14,288 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:48 AM. |