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.) |
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 153,111 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 140,000 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 26,450 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:43 AM. |