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.) |
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,200 | 03/01/2023 | XVFC/2022-23/P/202 | Expenditures | 33,999 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/206 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/207 | Expenditures | 59,999 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/208 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:00 AM. |