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.) |
17/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 183,486 | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 51,940 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,305 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 149 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,047 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:00 PM. |