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/5 | Reverse Receipt -PFMS | 176,999 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 27,911 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,507 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,507 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:45 AM. |