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/10 | Reverse Receipt -PFMS | 328,393 | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,930 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 108,457 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 107,984 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 78,176 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 203,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 PM. |