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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 271,814 | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 24,900 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 181,209 | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:23 AM. |