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.) |
01/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 673,584 | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 22,997 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 28,815 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 41,024 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 22,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:31 PM. |