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/9 | Reverse Receipt -PFMS | 202,122 | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 185,975 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/20 | Expenditures | 72,540 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/21 | Expenditures | 72,327 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/22 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:02 AM. |