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/8 | Reverse Receipt -PFMS | 190,168 | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 79,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:07 PM. |