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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,283 | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,195 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 17,792 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 22,138 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,348 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 228,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:15 AM. |