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/10 | Reverse Receipt -PFMS | 1,100 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 76,939 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,222 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 31,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:37 AM. |