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.) |
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 143,158 | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:17 AM. |