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/3 | Reverse Receipt -PFMS | 237,547 | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 73,687 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 89,392 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 30,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:52 AM. |