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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 145,557 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,250 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,096 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:29 PM. |