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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 525,412 | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,736 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 18,022 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/77 | Expenditures | 4,209 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 98,952 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:04 PM. |