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/10 | Reverse Receipt -PFMS | 73,000 | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,195 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,000 | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,420 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 29,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 30,169 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:13 PM. |