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 | 124,747 | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 30,720 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,092 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 51,003 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:43 PM. |