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.) |
08/02/2023 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 147,000 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 56,028 | |||||||
09/02/2023 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 98,000 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,405 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,957 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/26 | Expenditures | 21,213 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:38 PM. |