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/7 | Reverse Receipt -PFMS | 513,322 | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 109,585 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:42 AM. |