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/3 | Reverse Receipt -PFMS | 123,000 | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 25,200 | |||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,000 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,438 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 102,450 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:46 PM. |