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/4 | Reverse Receipt -PFMS | 95,629 | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 956 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:13 PM. |