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.) |
03/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 379,738 | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,956 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,344 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:10 PM. |