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.) |
04/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 189,158 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 30,392 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,670 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,510 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:32 PM. |