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/5 | Reverse Receipt -PFMS | 168,217 | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 63,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,010 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:45 AM. |