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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,027 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 158,595 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 97,000 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 237,886 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,044 | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 97,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:10 PM. |