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/4 | Reverse Receipt -PFMS | 270,100 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 36,018 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 18,627 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:18 AM. |