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/6 | Reverse Receipt -PFMS | 93,000 | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,910 | |||||||
27/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 62,000 | 12/02/2023 | XVFC/2022-23/P/29 | Expenditures | 11,582 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 60,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:47 PM. |