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 | 269,806 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 82,542 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 86,540 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 86,057 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 96,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:50 AM. |