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 | 4,251 | 17/03/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 820 | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 63,400 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 28,050 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:12 PM. |