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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,195 | 20/03/2023 | XVFC/2022-23/P/105 | Expenditures | 16,535 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,369 | 20/03/2023 | XVFC/2022-23/P/106 | Expenditures | 13,020 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 24,901 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:37 PM. |