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.) |
22/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 302,036 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:13 PM. |