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/8 | Reverse Receipt -PFMS | 1,300 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 41,773 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 41,772 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 88,093 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 98,550 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:14 PM. |