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 | 293,246 | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 221,723 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 47,784 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:08 PM. |