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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 622,215 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:23 AM. |