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 | 859,170 | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 142,505 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 245,440 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 130,140 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 196,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:42 AM. |