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 | 307,461 | 09/02/2023 | XVFC/2022-23/P/43 | Expenditures | 65,078 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/44 | Expenditures | 57,563 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,992 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:59 AM. |