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.) |
10/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,000 | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 613,661 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 155,661 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 654,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:42 AM. |