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/5 | Reverse Receipt -PFMS | 91,002 | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 68,000 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,239 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 141,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/12 | Expenditures | 6,339 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 373,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:48 AM. |