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 | 264,007 | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:17 PM. |