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/13 | Reverse Receipt -PFMS | 1,291 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 249 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,473 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:55 AM. |