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.) |
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 238,650 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,280 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:17 PM. |