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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,000 | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 71,460 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 71,460 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 69,827 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 66,250 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 110,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:35 PM. |