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.) |
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 180,581 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:23 AM. |