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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 427,404 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,000 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 641,106 | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:10 AM. |