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.) |
02/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,000 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 26,898 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/4 | Expenditures | 21,896 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/5 | Expenditures | 28,564 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 111,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:09 PM. |