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 | 184,473 | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,108 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:15 PM. |