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/6 | Reverse Receipt -PFMS | 1,400 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,312 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 37,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 98,625 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 74,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 49,313 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:22 AM. |