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.) |
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 122,074 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 75,000 | 14/01/2023 | XVFC/2022-23/J/1 | 122,074 | ||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 47,670 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:02 AM. |