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.) |
23/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 321,153 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 45,441 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:06 PM. |