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/4 | Reverse Receipt -PFMS | 194,739 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 63,771 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 88,085 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 28,459 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 29,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:57 AM. |