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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,809 | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:30 AM. |