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/5 | Reverse Receipt -PFMS | 185,827 | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,010 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 112,459 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/40 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:26 AM. |