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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 152,761 | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,765 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 87,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:03 AM. |