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/4 | Reverse Receipt -PFMS | 195,982 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,331 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 21,093 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,719 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,051 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 21,550 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:35 AM. |