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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 251,644 | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:35 AM. |