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.) |
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,178 | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 41,200 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:00 PM. |