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.) |
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,800 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 151,175 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 144,080 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 251,175 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | FFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:14 AM. |