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.) |
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,569,010 | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 29,577 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 29,765 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 29,801 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:42 PM. |