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.) |
18/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,896 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 72,800 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:05 AM. |