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.) |
09/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,000 | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 64,113 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 173,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:47 AM. |