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/13 | Reverse Receipt -PFMS | 789,993 | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 50,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 550,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:38 AM. |