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.) |
09/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 267,952 | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 57,417 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 32,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:56 AM. |