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/10 | Reverse Receipt -PFMS | 261,024 | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 124,710 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 19,488 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:19 PM. |