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.) |
15/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,800 | 01/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:40 PM. |