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/8 | Reverse Receipt -PFMS | 200,470 | 12/02/2023 | XVFC/2022-23/P/47 | Expenditures | 123,900 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/48 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/49 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:38 AM. |