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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 970,950 | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 98,482 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:09 AM. |