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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 974,088 | 01/02/2023 | XVFC/2022-23/P/107 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 19,490 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 22,999 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/110 | Expenditures | 52,462 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 267,110 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 179,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:10 AM. |