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/16 | Reverse Receipt -PFMS | 258,547 | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 42,931 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,565 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 318 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 133,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:51 AM. |