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 | 485,700 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 107,600 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 38,778 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 37,656 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,549 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 147,276 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 38,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:27 AM. |