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.) |
13/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,300 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 55,661 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 52,794 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 412,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:24 AM. |