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/18 | Reverse Receipt -PFMS | 312,850 | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 201,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 65,812 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:04 PM. |