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 | 396,382 | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 3,300 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,371.43 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,638.74 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:00 AM. |