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 | 160,767 | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 17,076.96 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,507.65 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,415.12 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,350 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,573 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:35 PM. |