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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 263,661 | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 48,580 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 69,700 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:46 AM. |