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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 242,257 | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:51 AM. |