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/4 | Reverse Receipt -PFMS | 117,538 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 24,664 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 53,648 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 201,757 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 413,895 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 80,663 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 107,341 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,304 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 7,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:46 AM. |