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.) |
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 379,425 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 206,644 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 198,453 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 198,231 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:46 AM. |