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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 472,230 | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 61,882 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 129,671 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 23,556 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:21 AM. |