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.) |
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 154,248 | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 30,500 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 51,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 20,430 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,480 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:27 AM. |