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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,000 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 47,100 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 5,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:03 PM. |