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/5 | Reverse Receipt -PFMS | 375,237 | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 24,427 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,427 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,427 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 55,466 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 94,656 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 15,234 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 48,607 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 14,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:50 AM. |