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/5 | Reverse Receipt -PFMS | 13,000 | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 72,720 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:45 PM. |