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 | 139,223 | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 45,739 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 11,520 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:26 AM. |