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.) |
15/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 194,575 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 52,000 | |||||||
15/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 26,940 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 119,560 | |||||||
15/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 379,971 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 243,040 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:09 AM. |