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.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65,498 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 24,652 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,104 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 2,933 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:07 PM. |