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 | 305,454 | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,992 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 41,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 111,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:56 AM. |