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.) |
28/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 596,265 | 26/01/2023 | XVFC/2022-23/P/100 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/95 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/96 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/97 | Expenditures | 121,200 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/98 | Expenditures | 16,210 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/99 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:38 AM. |