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 | 92,000 | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,000 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 35,820 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:21 AM. |