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.) |
13/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 277,229 | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:45 AM. |