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.) |
14/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,500 | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 47,875 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 117,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:09 AM. |