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/8 | Reverse Receipt -PFMS | 21,054 | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 84,830 | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 198,216 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:37 AM. |