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 | 68,036 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,630 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 52,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:59 PM. |