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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,308 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,000 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,250 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 455 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 60,950 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:56 PM. |