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.) |
01/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 649,280 | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 49,928 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,190 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 70,871 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 41,587 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 26,561 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:54 PM. |