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/7 | Reverse Receipt -PFMS | 383,317 | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:36 AM. |