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/8 | Reverse Receipt -PFMS | 324,172 | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 149,900 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 119,700 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 70,206 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 83,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:19 PM. |