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.) |
27/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,000 | 26/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,105 | |||||||
27/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,000 | 26/02/2023 | XVFC/2022-23/P/11 | Expenditures | 28,141 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/12 | Expenditures | 9,460 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/13 | Expenditures | 53,463 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/14 | Expenditures | 37,906 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 95,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:32 AM. |