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 | 358,765 | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 41,395 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 51,787 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 64,743 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 10,863 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:26 PM. |