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/4 | Reverse Receipt -PFMS | 340,684 | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 195,577 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 77,326 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:37 AM. |