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.) |
10/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,000 | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 83,305 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,876 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:08 PM. |