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.) |
10/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 327,045 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 54,725 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 89,719 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 39,457 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 132,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:09 AM. |