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/8 | Reverse Receipt -PFMS | 1,800 | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,104 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 391,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 43,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:24:26 AM. |