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 | 170,584 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,050 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:50 PM. |