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/4 | Reverse Receipt -PFMS | 394,204 | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 184,198 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 40,044 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 70,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:54 AM. |