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.) |
09/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 16,000 | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 147,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 147,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 196,917 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:50 AM. |