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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 687,913 | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 272,400 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 142,850 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 142,840 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:56 AM. |