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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 882,654 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 295,206 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 40,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:40 PM. |