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/9 | Reverse Receipt -PFMS | 84,146 | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,973 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:11 AM. |