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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 130,914 | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,309 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 44,423 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,355 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 20,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:07 PM. |