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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 626,169 | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 51,327 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,734 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 41,508 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,982 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:08 AM. |