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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,719 | 14/02/2023 | XVFC/2022-23/P/1 | Expenditures | 120,000 | 17/02/2023 | XVFC/2022-23/J/1 | 114,719 | ||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,078 | 14/02/2023 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:14 PM. |