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/7 | Reverse Receipt -PFMS | 252,388 | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 30,670 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,451 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 80,949 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,354 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,783 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 110,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:11 PM. |