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 | 1,157 | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,176 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,820 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 11,020 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,930 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,845 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 32,533 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:34 AM. |