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/4 | Reverse Receipt -PFMS | 362,159 | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,243 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,855 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:27 AM. |