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 | 459,155 | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 20,700 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,591 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:11 PM. |