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/10 | Reverse Receipt -PFMS | 2,943 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 568 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,750 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:37 AM. |