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.) |
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,822 | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 55,096 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 56,334 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 50,842 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 54,527 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 50,553 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:36 AM. |