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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 333,676 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 103,530 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 23,716 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,680 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:56 AM. |