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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204,998 | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,274 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 131,027 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:41 PM. |