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.) |
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,000 | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 11,928 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,000 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 2,343 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/14 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 927.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:07 AM. |