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 | 277,564 | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 28,047 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 33,220 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 35,879 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 187,549 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 126,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:11 PM. |