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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,061 | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:33 AM. |