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/8 | Reverse Receipt -PFMS | 1,200 | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 47,325 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 148,675 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 74,338 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:05 AM. |