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/6 | Reverse Receipt -PFMS | 29,615 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,113 | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 281,867 | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 175,340 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 174,967 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:14 PM. |