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/12 | Reverse Receipt -PFMS | 257,201 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:31 AM. |