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/10 | Reverse Receipt -PFMS | 546,223 | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 333,389 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 285,981 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 44,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:42 AM. |