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.) |
01/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 142,766 | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 55,361 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:44 PM. |