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/6 | Reverse Receipt -PFMS | 225,106 | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 209,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:00 AM. |