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.) |
15/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,283 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:33 PM. |