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/22 | Reverse Receipt -PFMS | 141,699 | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 56,140 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 41,366 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 41,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:02 AM. |