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/16 | Reverse Receipt -PFMS | 219,920 | 26/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,199 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/42 | Expenditures | 71,401 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/43 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:40 PM. |