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/10 | Reverse Receipt -PFMS | 197,796 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,765 | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 33,402 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:39 AM. |