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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,000 | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 69,789 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 04/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:10 PM. |