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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,796 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 23,650 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:19 PM. |