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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,070 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,100 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 463 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:43 PM. |