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/3 | Reverse Receipt -PFMS | 317,911 | 26/02/2023 | XVFC/2022-23/P/42 | Expenditures | 171,279 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/43 | Expenditures | 116,574 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/44 | Expenditures | 41,487 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/45 | Expenditures | 33,780 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:40 PM. |