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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 302,755 | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 123,438 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 76,661 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 45,174 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 29,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:19 AM. |