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.) |
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 222,951 | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,200 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:41 AM. |