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.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 463,691 | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,450 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,365 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:25 PM. |