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.) |
14/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 272,445 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 124,362 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 99,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 36,180 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,769 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:50 AM. |