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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,973 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 79,450 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 30,746 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 43,666 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 71,326 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:21 PM. |