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 | 233,466 | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 23,560 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 83,396 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 81,283 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:21 AM. |