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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 986,657 | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,375 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,305 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:31 AM. |