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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,652 | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,222 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 25,763 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 26,563 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 13,902 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 26,359 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:57 AM. |