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 | 1,000 | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,834 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 10,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:37 PM. |