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.) |
28/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 336,047 | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 142,850 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 35,550 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:45 AM. |