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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,478 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,080 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 71,039 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 121,999 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 67,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:59 AM. |