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/14 | Reverse Receipt -PFMS | 2,100 | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 53,340 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 67,109 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:18 AM. |