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/11 | Reverse Receipt -PFMS | 181,390 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,300 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/27 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:40 AM. |