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/7 | Reverse Receipt -PFMS | 94,152 | 09/02/2023 | ASV/2022-23/P/6 | Expenditures | 149,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 14,979 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 45,389 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,472 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:34 PM. |