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/10 | Reverse Receipt -PFMS | 227,514 | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 236,740 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:50 AM. |