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.) |
27/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 116,000 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 90,445 | |||||||
27/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77,000 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,325 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:57 AM. |