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/10 | Expenditures | 15,400 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,000 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,075 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 35,956 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 864 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:10 PM. |