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.) |
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,700 | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 99,770 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/35 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/36 | Expenditures | 38,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:08 AM. |