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/9 | Reverse Receipt -PFMS | 133,206 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,136 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 18,125 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:33 PM. |