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/3 | Reverse Receipt -PFMS | 80,686 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:11 PM. |