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/5 | Reverse Receipt -PFMS | 159,253 | 04/03/2023 | XVFC/2022-23/P/2 | Expenditures | 222,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/3 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/4 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 110,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 202,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:14 PM. |