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/10 | Reverse Receipt -PFMS | 176,406 | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 37,048 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,328 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 110,891 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 12,786 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 908 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 16,787 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,812 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:52 AM. |