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/4 | Reverse Receipt -PFMS | 93,000 | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 63,920 | |||||||
27/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,000 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 64,911 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | FFC/2022-23/P/1 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 31,098 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 33,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:10 AM. |