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.) |
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 65,596 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 65,640 | |||||||
14/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,967 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,610 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 51,450 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:44 AM. |