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.) |
04/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 280,171 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 187,032 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 35,775 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 78,199 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:35 PM. |