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.) |
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,831 | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,140 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 13,280 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 65,576 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:10 PM. |