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/7 | Reverse Receipt -PFMS | 241,418 | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 72,270 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/43 | Expenditures | 99,730 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 72,370 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 99,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:18 AM. |