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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 239,068 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,340 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,315 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 35,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:18 AM. |