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/9 | Reverse Receipt -PFMS | 3,100 | 10/01/2023 | XVFC/2022-23/P/42 | Expenditures | 190,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/43 | Expenditures | 380,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/44 | Expenditures | 28,168.75 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 56,337.5 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 119,325 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 238,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:11 PM. |