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 | 720,560 | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 187,820 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 200,050 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 59,847 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:44 PM. |