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 | 180,518 | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 734 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,860 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 216,421 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 10,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:22 PM. |