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.) |
29/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 158,622 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,180 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:11 AM. |