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.) |
30/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287,748 | 29/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,910 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/49 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,130 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,950 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:47 PM. |