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/8 | Reverse Receipt -PFMS | 158,263 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 32,424 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 110,335 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 34,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:07 PM. |