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.) |
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,300 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 77,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:48 AM. |