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.) |
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,700 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 57,100 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 160,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:51 AM. |