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.) |
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,888 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 240,186 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 176,421 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 72,439 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:24 PM. |