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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 548,451 | 03/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 822,674 | 11/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 29,086 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 23,941 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 43,650 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 94,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:53 AM. |