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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 189,746 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 21,224 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,120 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:10 PM. |