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/7 | Reverse Receipt -PFMS | 2,400 | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 237,250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 40,625 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:55 PM. |