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 | 900 | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 62,106 | |||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 61,988 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/6 | Expenditures | 155,250 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 82,575 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,887 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:41 AM. |