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/8 | Reverse Receipt -PFMS | 131,188 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 134,088 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 11,304 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,304 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:56 AM. |