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.) |
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,174 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 28,000 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 410,221 | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 93,600 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:21 PM. |