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 | 188,327 | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 25,360 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:51 AM. |