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/7 | Reverse Receipt -PFMS | 131,962 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 39,152 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 38,631 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:42 PM. |