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 | 167,413 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,851 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:48 AM. |