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/8 | Reverse Receipt -PFMS | 1,200 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,415 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,387.5 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:29 PM. |