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/12 | Reverse Receipt -PFMS | 210,226 | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 41,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:53 AM. |