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.) |
08/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 726,169 | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 31,850 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 88,900 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:19 AM. |