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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,326 | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 36,900 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 306,149 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 265,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:14 AM. |