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/3 | Reverse Receipt -PFMS | 237,874 | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 52,010 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,065 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 92,896 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 27,520 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 83,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:34 AM. |