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.) |
09/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,000 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 125,588 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 139,080 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 75,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:11 AM. |