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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 280,885 | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,990 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 51,225 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 70,100 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:25 PM. |