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/15 | Reverse Receipt -PFMS | 252,088 | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:50 AM. |