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.) |
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 396,000 | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 151,617 | |||||||
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 264,000 | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 54,075 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 110,636 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 49,918 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,826 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 49,737 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:19 AM. |