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.) |
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 290,019 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 184,114 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 49,139 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 50,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:13 PM. |