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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 645,442 | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 52,769 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 20,276 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 56,874 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:23 PM. |