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 | 402,219 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 21,025 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,774 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 8,410 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 62,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:57 AM. |