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 | 161,374 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,599 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:35 AM. |